X-Acto X2000 Precision Knife, Black and 11 more items
Texas Awarded
- Contract number
- 26335012
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $660.12
About this award
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was awarded a purchase order (26335012) by the Texas Military Department on August 20, 2026, under the statewide term contract 615-C1 administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $660.12, with delivery to the Texas Military Department facility in Austin, Texas, scheduled for August 24, 2026. The procurement was processed by Frances Lopez of the Texas Military Department with Aleana Ramirez designated as the receiving contact.
The purchase order comprises twelve line items consisting primarily of office and educational supplies for use by the state entity. Products include cutting implements (X-Acto precision knives and replacement blades), writing instruments (Pentel pencil leads in multiple specifications), paper products (Oxford index cards, Neenah card stock, and Office Depot brand file folders), binding materials (GBC clearview binding covers), adhesive supplies (Scotch double-sided tape), and disposable serviceware (foam cups and coated paper plates). The state claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on exclusive use by a governmental entity. The two-day delivery timeframe reflects the standard procurement timeline for routine office supply replenishment.
Line items
| Item | Total |
|---|---|
| X-Acto X2000 Precision Knife, Black | $12.36 |
| X-Acto Knife Blades, No. 11 Blade, Pack Of 100 | $27.76 |
| Scotch Double Sided Tape, Permanent, 1/2 In. X 250 In., 3 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers | $27.30 |
| Oxford Index Cards, Blank, 5In X 8In, White, Pack Of 100 | $3.57 |
| Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 | $1.21 |
| Office Depot Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250 | $203.04 |
| Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - 2H - Black - 144 / Box | $7.67 |
| Pentel Hi-Polymer Lead, 0.7 Mm, Hb, Fine Point, Black | $4.96 |
| Gbc Clearview Binding Covers, 8 1/2In X 11In, Clear, Pack Of 100 | $54.79 |
| Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 | $71.64 |
| Genuine Joe Hot/Cold Foam Cups, 16 Oz, White, Carton Of 500 Cups | $95.72 |
| Ajm Packaging Corporation Gold Label Coated Paper Plates, White, Pack Of 120 Plates | $150.10 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26335012-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335012?
Contract 26335012 was awarded to ODP Business Solutions, LLC by Texas Military Department on August 20, 2026.
How much is contract 26335012 worth?
Its cumulative value is $660.12.
Is contract 26335012 an order under another contract?
Yes. It was placed under contract 615-C1.
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